payDay Super - NPP or OSKO
Hi Everyone, we are looking to prepare for the same day super requirements, at the moment it take about 5 business days for payments to land in the funds (depending on the fund). I am concerned this is not enough time. On the ATO site is says using NPP could result in super in the employees fund on the same day, which would give much more buffer. Has anyone managed to set up NPP or OSKO payments through MYOB AccountRight? does MYOB AccountRight (desktop) have this feature ability?14Views0likes0CommentsError - "You Need a Valid Tax File Number for this this Employee"
When trying to use the MYOB pay Super feature if an employee is under if you set them up via online version it sets there defult TFN to 333 333 333 when you select "Employee is under 18" BUT when you go to pay the super it comes up with the error "You Need a Valid Tax File Number for this this Employee" 333 333 333 is the valid TFN for this catergory of employee... why does this error come up?? How do you work around it?? Can MYOB please fix it???64Views1like2CommentsPay Superannuation in MYOB
Dear Team, We try to set up the pay superannuation in MYOB and when we click the button "pay superannuation", the system asks for a verification code in the bank statement. However, we can not find those code in the bank statement, is there other way we can complete the setup? Regards, Sam62Views0likes1CommentIssues signing up for Pay Super with WPN
We are a WPN holder (Withholding Payer Number) as we are not eligible for ABN due to the nature of our organisation. We have been using SBSCH, but as its closure is coming up in 2026, we are now trying to transition to Pay Super on our AccountRight Live Plus to stay SuperStream compliant. ATO's advice is to use WPN in pace of ABN to use SuperStream (refer to the ATO's website below), however we are unable to sign up for Pay Super as our WPN was not accepted in business details (an error message "This ABN's invalid" comes up). It was also unsuccessful with added zeros to make the number 11 digits. SuperStream for employers | Australian Taxation Office Could you advise how we can go around this issue? Thank you for your assistance.155Views0likes4CommentsColonial First State Superannuation
Is anyone else having issues making a super contribution to Colonial First State. I have checked Member Number, fund USI etc and all are correct within MYOB. I have seen posts from a few years ago indicating that the number should have an 065 prefix which ours does. Any feedback would be appreciated. Thanks Deb195Views0likes1CommentAnnual Leave Loading (STP Other Leave) is not attached to Superannuation and should be
I have auditors here for our interim audit and they have just picked up that annual leave loading is not being picked up as OTE for Superannuation purposes. I have tested the Overtime category for annual leave loading and that is being picked up for OTE when it shouldn't be. THIS IS URGENT AND NEEDS ATTENTION!!!!67Views0likes2CommentsUnable to edit standard Super fund details
One of the existing super funds (not self-managed) has merged with another and the ABN and USI have changed, the name has remained. I am unable to edit these details as it is greyed out. Apart from creating a new super fund, is there a way to make these changes? Thanks Angela122Views0likes1CommentReturned Pay Liabilities superannuation payment
I have had a superannuation payment (paid through Pay Liabilities NOT Pay Superannuation) that has been returned from the ATO Super Clearing House. How do I record the return of funds so that I can pay it again (I have corrected the original error on the ATO portal). Urgent please! Thanks, TrudySolved373Views0likes5Comments